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| Rok finansowy | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 |
| Kwartał | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 |
| Aktywa | 132.1 | 167.2 | 188.7 | 210.2 | 248.9 | 287.6 | 297.0 | 306.5 | 325.8 | 345.2 | 362.6 | 355.4 | 340.1 | 301.4 | 292.1 | 267.2 | 262.4 | 260.3 | 251.3 | 264.8 | 264.8 | 256.1 | 256.1 | 246.8 | 246.8 | 216.7 | 216.7 | 229.9 | 229.9 | 216.8 | 216.8 | 223.9 | 224.2 | 228.6 | 228.6 | 268.1 | 268.1 | 245.5 | 245.5 | 257.3 | 257.1 | 252.2 | 252.2 | 235.3 | 235.3 | 202.1 | 202.1 | 225.7 | 225.7 | 232.6 | 232.6 | 244.7 | 244.7 | 253.8 | 253.8 | 250.5 | 250.5 | 266.6 | 266.6 | 292.5 |
| Aktywa trwałe | 80.7 | 106.0 | 118.6 | 131.2 | 153.5 | 175.8 | 182.3 | 188.8 | 198.1 | 207.4 | 225.7 | 228.0 | 164.7 | 107.5 | 76.0 | 77.1 | 76.1 | 101.2 | 104.7 | 111.2 | 111.2 | 120.5 | 120.5 | 128.7 | 128.7 | 118.0 | 118.0 | 121.8 | 121.8 | 120.2 | 120.2 | 120.1 | 120.4 | 120.9 | 120.9 | 82.4 | 82.4 | 107.3 | 107.3 | 110.8 | 110.6 | 117.8 | 117.8 | 82.3 | 82.3 | 81.8 | 81.8 | 101.1 | 101.1 | 96.3 | 96.3 | 97.8 | 97.8 | 94.6 | 94.6 | 94.1 | 94.1 | 102.0 | 102.0 | 107.8 |
| Rzeczowe aktywa trwałe netto | 3.7 | 3.1 | 4.0 | 5.0 | 5.6 | 6.3 | 6.3 | 6.3 | 6.0 | 5.6 | 6.4 | 6.6 | 3.7 | 2.9 | 3.2 | 3.1 | 3.1 | 7.7 | 7.2 | 4.1 | 4.1 | 4.3 | 4.3 | 7.8 | 7.8 | 6.7 | 6.7 | 7.5 | 7.5 | 7.3 | 7.3 | 7.3 | 7.3 | 7.7 | 7.7 | 3.7 | 3.7 | 23.1 | 23.1 | 19.5 | 19.5 | 26.1 | 26.1 | 7.9 | 7.9 | 10.4 | 10.4 | 11.0 | 11.0 | 16.4 | 16.4 | 17.0 | 17.0 | 16.9 | 16.9 | 16.4 | 16.4 | 16.0 | 16.0 | 15.4 |
| Wartość firmy | 73.7 | 97.5 | 108.3 | 119.0 | 141.0 | 162.9 | 170.4 | 177.9 | 179.6 | 181.4 | 197.3 | 187.3 | 0.0 | 0.0 | 0.0 | 62.1 | 60.8 | 79.7 | 86.3 | 87.1 | 87.1 | 95.1 | 95.1 | 92.5 | 92.5 | 87.7 | 87.7 | 86.3 | 86.3 | 84.8 | 84.8 | 85.9 | 86.2 | 86.0 | 86.0 | 66.2 | 66.2 | 71.5 | 71.5 | 73.4 | 74.2 | 76.2 | 76.2 | 52.1 | 52.1 | 55.3 | 55.3 | 66.5 | 66.5 | 69.6 | 69.6 | 71.2 | 71.2 | 68.7 | 68.7 | 69.4 | 69.4 | 77.3 | 77.3 | 79.5 |
| Wartości niematerialne i prawne | 2.2 | 3.9 | 4.2 | 4.6 | 4.1 | 3.5 | 2.4 | 1.2 | 2.1 | 3.0 | 5.2 | 7.3 | 0.0 | 0.0 | 0.0 | 3.5 | 4.4 | 4.2 | 2.5 | 12.6 | 12.6 | 12.9 | 12.9 | 11.5 | 11.5 | 11.0 | 11.0 | 10.8 | 10.8 | 12.1 | 12.1 | 11.9 | 11.9 | 12.1 | 12.1 | 6.8 | 6.8 | 8.2 | 8.2 | 12.8 | 11.7 | 11.6 | 11.6 | 10.8 | 10.8 | 12.3 | 12.3 | 19.0 | 19.0 | 5.8 | 5.8 | 7.9 | 7.9 | 7.5 | 7.5 | 7.0 | 7.0 | 7.5 | 7.5 | 11.6 |
| Wartość firmy i wartości niematerialne i prawne | 75.9 | 101.4 | 112.5 | 123.7 | 145.0 | 166.4 | 172.8 | 179.1 | 181.7 | 184.3 | 202.6 | 194.6 | 137.6 | 96.9 | 65.2 | 65.6 | 65.3 | 83.8 | 88.8 | 99.7 | 99.7 | 108.0 | 108.0 | 103.9 | 103.9 | 98.7 | 98.7 | 97.1 | 97.1 | 96.9 | 96.9 | 97.8 | 98.1 | 98.0 | 98.0 | 73.0 | 73.0 | 79.7 | 79.7 | 86.1 | 85.9 | 87.8 | 87.8 | 62.8 | 62.8 | 67.6 | 67.6 | 85.5 | 85.5 | 75.4 | 75.4 | 79.1 | 79.1 | 76.2 | 76.2 | 76.4 | 76.4 | 84.8 | 84.8 | 91.2 |
| Należności netto | 21.3 | 42.6 | 52.6 | 62.6 | 68.6 | 74.6 | 81.2 | 87.7 | 85.1 | 82.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43.4 | 35.1 | 34.3 | 34.3 | 41.2 | 41.2 | 41.2 | 41.2 | 43.8 | 50.4 | 46.3 | 54.6 | 45.6 | 52.3 | 54.1 | 54.1 | 55.5 | 55.5 | 57.2 | 57.2 | 65.1 | 65.1 | 65.9 | 65.9 | 59.2 | 59.2 | 39.8 | 39.8 | 46.9 | 46.9 | 54.1 | 54.1 | 66.3 | 66.3 | 67.8 | 67.8 | 85.2 | 85.2 | 81.1 | 87.9 | 99.5 | 99.5 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 2.9 | 1.4 | 0.0 | 8.3 | 16.6 | 12.2 | 22.0 | 20.8 | 5.7 | 4.1 | 7.0 | 6.7 | 5.9 | 2.3 | 1.7 | 3.9 | 3.0 | 3.0 | 2.8 | 8.1 | 3.2 | 7.3 | 3.2 | 6.3 | 3.4 | 6.1 | 3.4 | 6.2 | 4.1 | 8.1 | 1.5 | 2.9 | 1.1 | 2.4 | 1.1 | 3.6 | 1.0 | 1.4 | 3.0 | 3.9 | 3.0 | 3.0 | 3.0 | 3.0 | 3.1 | 3.1 | 0.0 | 0.3 | 0.5 | 0.8 | 0.4 | 0.5 | 0.1 | 0.1 | 0.0 |
| Aktywa obrotowe | 51.5 | 61.2 | 70.1 | 79.0 | 95.4 | 111.8 | 114.7 | 117.6 | 127.8 | 137.9 | 136.9 | 127.4 | 175.3 | 193.8 | 216.1 | 190.1 | 186.3 | 163.0 | 150.2 | 153.7 | 153.7 | 135.6 | 135.6 | 118.0 | 118.0 | 98.8 | 98.8 | 108.1 | 108.1 | 96.6 | 96.6 | 103.8 | 103.8 | 107.7 | 107.7 | 185.7 | 185.7 | 138.1 | 138.1 | 146.5 | 146.5 | 134.4 | 134.4 | 152.9 | 152.9 | 120.3 | 120.3 | 124.6 | 124.6 | 136.3 | 136.3 | 146.9 | 146.9 | 159.3 | 159.3 | 156.4 | 156.4 | 164.6 | 164.6 | 184.8 |
| Środki pieniężne i Inwestycje | 8.0 | 9.1 | 9.5 | 9.8 | 18.4 | 26.9 | 23.0 | 19.1 | 30.3 | 41.4 | 38.4 | 28.0 | 24.7 | 111.6 | 88.1 | 125.9 | 119.3 | 109.6 | 102.7 | 104.3 | 104.3 | 81.1 | 81.1 | 62.1 | 62.1 | 40.6 | 40.6 | 46.2 | 46.2 | 37.9 | 37.9 | 38.5 | 38.5 | 34.2 | 34.2 | 112.9 | 112.9 | 62.6 | 62.6 | 71.7 | 71.7 | 64.6 | 64.6 | 105.8 | 105.8 | 57.2 | 57.2 | 55.3 | 55.3 | 39.1 | 39.1 | 57.1 | 57.1 | 52.5 | 52.5 | 62.6 | 62.6 | 48.7 | 48.7 | 70.6 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.7 | -0.0 | 0.0 | 15.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.2 | 0.0 | 28.0 | 0.0 | 23.7 | 0.0 | 34.4 | 0.0 | 28.8 | 0.0 | 27.0 | 0.0 | 16.9 | 0.0 | 24.0 | 0.0 | 21.7 | 0.0 | 32.8 | 0.0 | 35.6 | 0.0 | 54.1 | 0.0 | 45.4 | 9.0 | 0.0 | 63.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (11.3) | 0.0 | 0.0 | 0.0 | (3.3) | (0.8) | 0.0 | (0.8) | 0.0 | 0.0 | (2.2) | 0.0 | 0.0 | 0.0 | (5.3) | 0.0 | (4.1) | 0.0 | (3.1) | 0.0 | (2.7) | 0.0 | (2.8) | 0.0 | (4.0) | 0.0 | (1.4) | 0.0 | (1.4) | 0.0 | (2.5) | 0.0 | (0.4) | 0.0 | (0.9) | 0.0 | -0.0 | 0.0 | -0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | (0.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 8.0 | 9.1 | 9.5 | 9.8 | 18.4 | 26.9 | 23.0 | 19.1 | 30.3 | 41.4 | 38.4 | 28.0 | 24.7 | 111.6 | 88.1 | 125.9 | 119.3 | 109.6 | 102.7 | 104.3 | 104.3 | 81.1 | 81.1 | 62.1 | 62.1 | 40.6 | 40.6 | 46.2 | 46.2 | 37.9 | 37.9 | 38.5 | 38.5 | 34.2 | 34.2 | 112.9 | 112.9 | 62.6 | 62.6 | 71.7 | 71.7 | 64.6 | 64.6 | 105.8 | 105.8 | 57.2 | 57.2 | 55.3 | 55.3 | 39.1 | 39.1 | 57.1 | 57.1 | 52.5 | 52.5 | 62.6 | 62.6 | 48.7 | 48.7 | 70.6 |
| Należności krótkoterminowe | 9.9 | 10.9 | 13.7 | 16.4 | 20.0 | 23.6 | 24.2 | 24.8 | 22.1 | 19.3 | 17.4 | 15.6 | 14.7 | 12.3 | 9.0 | 8.6 | 9.2 | 3.4 | 11.0 | 4.0 | 4.0 | 2.6 | 2.6 | 3.6 | 3.6 | 3.2 | 3.2 | 3.8 | 3.8 | 3.2 | 3.2 | 3.1 | 3.1 | 3.7 | 3.7 | 6.2 | 6.2 | 3.6 | 3.6 | 5.4 | 5.4 | 5.5 | 5.5 | 6.3 | 6.3 | 5.7 | 5.7 | 9.0 | 9.0 | 5.4 | 5.4 | 9.7 | 9.7 | 10.2 | 10.2 | 9.5 | 9.5 | 12.3 | 12.3 | 17.2 |
| Dług krótkoterminowy | 6.0 | 3.8 | 10.4 | 17.0 | 9.5 | 2.0 | 2.9 | 3.8 | 5.6 | 7.5 | 11.4 | 0.0 | 19.9 | 16.6 | 14.6 | 9.2 | 39.1 | (13.9) | (12.4) | 1.1 | (36.7) | 1.4 | 1.4 | 0.7 | (53.4) | 0.7 | 0.7 | 0.7 | (25.5) | 0.6 | (21.6) | 0.9 | (25.4) | 0.3 | (28.9) | 6.3 | (12.4) | 5.0 | 5.0 | 5.0 | 5.0 | 4.9 | 4.9 | 2.6 | 2.6 | 2.7 | 2.7 | 3.1 | 3.1 | 3.4 | 3.4 | 3.5 | 3.5 | 3.4 | 3.4 | 3.8 | 3.8 | 4.3 | 4.3 | 4.2 |
| Zobowiązania krótkoterminowe | 40.6 | 44.5 | 58.0 | 71.4 | 75.3 | 79.2 | 79.1 | 79.0 | 80.0 | 81.0 | 81.5 | 85.8 | 87.0 | 81.2 | 77.6 | 56.0 | 86.6 | 37.4 | 33.7 | 42.8 | 42.8 | 46.0 | 46.0 | 61.5 | 61.5 | 57.6 | 57.6 | 60.9 | 60.9 | 54.1 | 54.1 | 60.7 | 60.7 | 62.4 | 62.4 | 82.2 | 81.9 | 70.6 | 70.6 | 82.6 | 82.6 | 75.5 | 75.5 | 43.9 | 43.9 | 52.4 | 52.4 | 74.1 | 74.1 | 70.4 | 70.4 | 80.9 | 80.9 | 82.4 | 82.4 | 74.1 | 74.1 | 103.8 | 103.8 | 110.6 |
| Rozliczenia międzyokresowe | 13.5 | 27.0 | 28.5 | 30.0 | 15.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.0 | 0.0 | 25.9 | 0.0 | 36.3 | 29.1 | 27.4 | 14.0 | 12.7 | 0.0 | 37.8 | 0.0 | 0.0 | 0.0 | 54.1 | 0.0 | 50.2 | 0.0 | 52.8 | 0.0 | 49.7 | 0.0 | 55.6 | 0.0 | 57.8 | 0.0 | 67.4 | 0.0 | 59.7 | 0.0 | 71.6 | 0.0 | 64.6 | 0.0 | 34.5 | 0.0 | 44.0 | 0.0 | 61.6 | 0.0 | 14.7 | 0.0 | 15.6 | 0.0 | 59.5 | 0.0 | 23.0 | 17.9 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 32.0 | 57.7 | 56.8 | 56.0 | 57.6 | 59.2 | 81.0 | 102.9 | 109.5 | 116.1 | 110.3 | 108.3 | 93.7 | 89.8 | 80.1 | 73.7 | 43.9 | 71.3 | 68.0 | 60.2 | 60.2 | 51.8 | 51.8 | 24.0 | 24.0 | 15.6 | 15.6 | 16.8 | 16.8 | 21.4 | 21.4 | 20.2 | 20.2 | 30.2 | 30.2 | 38.5 | 37.4 | 32.1 | 32.1 | 24.7 | 24.5 | 26.9 | 26.9 | 55.4 | 55.4 | 64.0 | 64.0 | 57.3 | 57.3 | 61.2 | 61.2 | 62.3 | 62.3 | 72.2 | 72.2 | 71.0 | 71.0 | 68.0 | 68.0 | 84.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 1.7 | 0.0 | 1.6 | 0.0 | 1.5 | 0.0 | 1.4 | 0.0 | 1.4 | 0.0 | 1.2 | 0.0 | 1.2 | 0.0 | 1.3 | 0.0 | 1.3 | 0.0 | 1.4 | 0.0 | 1.3 | 0.0 | 1.6 | 0.0 | 1.4 | 0.0 | 1.8 | 0.0 | 1.7 | 0.0 | 1.4 | 0.0 | 0.0 | 2.1 |
| Zobowiązania długoterminowe | 32.0 | 57.7 | 56.8 | 56.0 | 57.6 | 59.2 | 81.0 | 102.9 | 109.5 | 116.1 | 110.3 | 108.3 | 93.7 | 89.8 | 80.1 | 73.7 | 43.9 | 71.3 | 68.0 | 60.2 | 60.2 | 51.8 | 51.8 | 24.0 | 24.0 | 15.6 | 15.6 | 16.8 | 16.8 | 21.4 | 21.4 | 20.2 | 20.2 | 30.2 | 30.2 | 38.5 | 37.4 | 32.1 | 32.1 | 24.7 | 24.5 | 26.9 | 26.9 | 55.4 | 55.4 | 64.0 | 64.0 | 57.3 | 57.3 | 61.2 | 61.2 | 62.3 | 62.3 | 72.2 | 72.2 | 71.0 | 71.0 | 68.0 | 68.0 | 84.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (14.0) | (12.7) | 0.0 | (37.6) | 0.0 | 0.0 | 0.0 | (54.1) | 0.0 | (1.8) | 0.0 | (27.9) | 0.0 | (23.9) | 0.0 | (27.9) | 0.0 | (31.4) | 0.0 | (18.7) | 19.9 | 19.9 | 17.1 | 17.1 | 15.4 | 15.4 | 7.9 | 7.9 | 9.2 | 9.2 | 9.0 | 9.0 | 13.0 | 13.0 | 12.8 | 12.8 | 12.5 | 12.5 | 12.3 | 12.3 | 11.5 | 11.5 | 10.7 |
| Zobowiązania ogółem | 72.7 | 102.2 | 114.8 | 127.4 | 132.9 | 138.3 | 160.1 | 181.9 | 189.5 | 197.1 | 191.8 | 194.1 | 180.7 | 171.1 | 157.7 | 129.7 | 130.5 | 108.7 | 101.7 | 103.0 | 103.0 | 97.8 | 97.8 | 85.5 | 85.5 | 73.3 | 73.3 | 77.8 | 77.8 | 75.4 | 75.4 | 80.9 | 80.9 | 92.6 | 92.6 | 120.7 | 119.2 | 102.6 | 102.6 | 107.3 | 107.1 | 102.4 | 102.4 | 99.3 | 99.3 | 116.5 | 116.5 | 131.3 | 131.3 | 131.6 | 131.6 | 143.2 | 143.2 | 154.6 | 154.6 | 145.1 | 145.1 | 171.8 | 171.8 | 195.4 |
| Kapitał (fundusz) podstawowy | 7.4 | 7.4 | 7.5 | 7.6 | 8.5 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 164.7 | 9.3 | 0.0 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 |
| Zyski zatrzymane | 9.4 | 10.8 | 13.2 | 15.6 | 26.8 | 38.0 | 29.5 | 21.0 | 21.4 | 21.7 | 0.0 | 23.2 | 0.0 | 1.3 | 5.4 | 16.2 | 5.1 | 14.5 | 4.8 | 66.5 | 66.5 | 58.2 | 58.2 | 61.8 | 61.8 | 53.8 | 53.8 | 64.4 | 64.4 | 53.9 | 53.9 | 58.4 | 58.7 | 49.2 | 49.2 | 63.1 | 67.0 | 59.8 | 59.8 | 61.9 | 62.0 | 64.7 | 63.1 | 51.4 | 51.4 | -0.0 | -0.0 | 4.5 | 4.5 | 10.2 | 10.2 | 11.4 | 11.4 | 7.8 | 7.8 | 17.2 | 17.2 | 3.7 | 3.7 | 4.8 |
| Kapitał własny | 59.5 | 65.1 | 73.9 | 82.8 | 116.0 | 149.3 | 136.9 | 124.6 | 136.3 | 148.1 | 170.8 | 161.3 | 159.3 | 130.3 | 134.4 | 137.5 | 131.9 | 151.6 | 149.6 | 161.8 | 161.8 | 158.3 | 158.3 | 161.3 | 161.3 | 143.5 | 143.5 | 152.2 | 152.2 | 141.4 | 141.4 | 143.0 | 143.3 | 136.0 | 136.0 | 147.4 | 148.9 | 142.8 | 142.8 | 150.0 | 150.0 | 149.8 | 149.8 | 135.9 | 135.9 | 85.6 | 85.6 | 94.3 | 94.3 | 101.0 | 101.0 | 101.5 | 101.5 | 99.3 | 99.3 | 105.4 | 105.4 | 94.8 | 94.8 | 97.1 |
| Udziały mniejszościowe | 1.0 | 0.9 | 0.7 | 0.4 | 0.8 | 1.1 | 0.7 | 0.3 | 0.2 | 0.0 | 6.1 | 3.1 | 2.6 | (0.6) | 0.8 | 0.4 | 0.6 | 8.4 | 9.2 | 11.0 | 11.0 | 5.4 | 5.4 | 7.1 | 7.1 | 4.9 | 4.9 | 5.0 | 5.0 | 3.7 | 3.7 | 4.2 | 4.2 | 6.0 | 6.0 | 2.4 | 0.1 | 0.9 | 0.9 | 3.0 | 3.0 | 1.7 | 1.7 | 1.8 | 1.8 | 1.4 | 1.4 | 1.4 | 1.4 | 0.8 | 0.8 | 0.7 | 0.7 | 1.1 | 1.1 | 1.3 | 1.3 | 1.6 | 1.6 | 1.7 |
| Pasywa | 132.1 | 167.2 | 188.7 | 210.2 | 248.9 | 287.6 | 297.0 | 306.5 | 325.8 | 345.2 | 362.6 | 355.4 | 340.1 | 301.4 | 292.1 | 267.2 | 262.4 | 260.3 | 251.3 | 264.8 | 264.8 | 256.1 | 256.1 | 246.8 | 246.8 | 216.7 | 216.7 | 229.9 | 229.9 | 216.8 | 216.8 | 223.9 | 224.2 | 228.6 | 228.6 | 268.1 | 268.1 | 245.5 | 245.5 | 257.3 | 257.1 | 252.2 | 252.2 | 235.3 | 235.3 | 202.1 | 202.1 | 225.7 | 225.7 | 232.6 | 232.6 | 244.7 | 244.7 | 253.8 | 253.8 | 250.5 | 250.5 | 266.6 | 266.6 | 292.5 |
| Inwestycje | 0.6 | 0.5 | 1.0 | 1.5 | 2.2 | 2.9 | 2.8 | 2.6 | 9.6 | 16.6 | 0.9 | 22.0 | 20.8 | 5.7 | 0.8 | 6.2 | 6.7 | 5.1 | 2.3 | 1.7 | 1.7 | 3.0 | 3.0 | 2.8 | 2.8 | 3.2 | 3.2 | 3.2 | 3.2 | 3.4 | 3.4 | 3.4 | 3.4 | 4.1 | 4.1 | 1.5 | 1.5 | 1.1 | 1.1 | 1.1 | 1.1 | 1.0 | 1.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.1 | 3.1 | 0.0 | 0.3 | 0.5 | 0.5 | 0.4 | 0.5 | 0.1 | 0.1 | 0.1 |
| Dług | 34.3 | 54.8 | 62.1 | 69.5 | 62.0 | 54.6 | 78.2 | 101.8 | 108.4 | 115.0 | 118.1 | 106.1 | 106.5 | 86.5 | 93.6 | 78.2 | 81.1 | 69.2 | 63.5 | 56.2 | 56.1 | 44.1 | 44.1 | 19.7 | 19.7 | 12.7 | 12.7 | 14.2 | 14.2 | 18.6 | 18.6 | 17.9 | 17.9 | 26.8 | 26.8 | 26.4 | 26.4 | 16.4 | 20.6 | 13.9 | 18.0 | 17.7 | 21.8 | 5.4 | 7.9 | 6.6 | 9.2 | 6.5 | 9.3 | 26.6 | 29.5 | 28.2 | 31.2 | 46.4 | 49.7 | 43.8 | 47.4 | 49.6 | 61.1 | 67.3 |
| Środki pieniężne i inne aktywa pieniężne | 8.0 | 9.1 | 9.5 | 9.8 | 18.4 | 26.9 | 23.0 | 19.1 | 30.3 | 41.4 | 38.4 | 28.0 | 24.7 | 111.6 | 88.1 | 125.9 | 119.3 | 109.6 | 102.7 | 104.3 | 104.3 | 81.1 | 81.1 | 62.1 | 62.1 | 40.6 | 40.6 | 46.2 | 46.2 | 37.9 | 37.9 | 38.5 | 38.5 | 34.2 | 34.2 | 112.9 | 112.9 | 62.6 | 62.6 | 71.7 | 71.7 | 64.6 | 64.6 | 105.8 | 105.8 | 57.2 | 57.2 | 55.3 | 55.3 | 39.1 | 39.1 | 57.1 | 57.1 | 52.5 | 52.5 | 62.6 | 62.6 | 48.7 | 48.7 | 70.6 |
| Dług netto | 26.2 | 45.7 | 52.7 | 59.6 | 43.7 | 27.7 | 55.2 | 82.6 | 78.1 | 73.5 | 79.7 | 78.1 | 81.8 | (25.1) | 5.5 | (47.7) | (38.2) | (40.3) | (39.2) | (48.1) | (48.2) | (37.0) | (37.0) | (42.4) | (42.4) | (27.9) | (27.9) | (32.0) | (32.0) | (19.3) | (19.3) | (20.6) | (20.6) | (7.4) | (7.4) | (86.5) | (86.5) | (46.2) | (42.0) | (57.8) | (53.7) | (46.9) | (42.8) | (100.5) | (98.0) | (50.6) | (48.0) | (48.8) | (46.0) | (12.5) | (9.6) | (28.9) | (25.9) | (6.1) | (2.8) | (18.7) | (15.1) | 0.9 | 12.4 | (3.3) |
| Ticker | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA | SWP.PA |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |